Muster Roll No. : 1603	Date From : 16/08/2018    Date To : 31/08/2018	Sanction No. : 1997/03    Sanction Date : 13/06/2018
Work Code : 1310005163/RC/8000071023	Work Name : नि० कच्चा रास्ता जबाह से मोहिया(1.999) (1310005163/RC/8000071023)

Measurement Book Detail

MB NO.  1431        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sawaro Devi(Wife) HP-10-005-163-01573800/210 SC बान्दल A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL005231 Credited 20/09/2018   2 Kiran Devi(Granddaughter) HP-10-005-163-01573800/210 SC बान्दल A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL005231 Credited 15/09/2018   3 Sumitra Devi HP-10-005-163-01573800/138 SC बान्दल A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL005231 Credited 15/09/2018   4 Mata Ram HP-10-005-163-01573800/179 OTHER बान्दल A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005231 Credited 15/09/2018   5 Vidya Devi(Mother-in-Law) HP-10-005-163-01573800/179 OTHER बान्दल A P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005231 Credited 15/09/2018   6 Guman Singh HP-10-005-163-01573800/190 SC बान्दल A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005231 Credited 15/09/2018   7 Khajan Singh(Self) HP-10-005-163-01573800/205 SC बान्दल A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005231 Credited 15/09/2018   8 Jati Ram(Self) HP-10-005-163-01573800/210 SC बान्दल A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005231 Credited 15/09/2018   9 Jeet Ram HP-10-005-163-01573800/138 SC बान्दल A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005231 Credited 15/09/2018   10 RAKSHA DEVI HP-10-005-163-01573800/226 OTHER बान्दल A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005231 Credited 15/09/2018   11 Muni(Self) HP-10-005-163-01573800/283 SC बान्दल A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005231 Credited 15/09/2018   12 Rokhu Ram(Self) HP-10-005-163-01573800/289 SC बान्दल A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005231 Credited 15/09/2018   13 Khewta Ram HP-10-005-163-01573800/290 SC बान्दल A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005231 Credited 15/09/2018   14 Jeevan Singh HP-10-005-163-01573800/292 SC बान्दल A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005231 Credited 15/09/2018   15 Hira(Self) HP-10-005-163-01573800/299 SC बान्दल A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005231 Credited 15/09/2018   16 jeetu(Self) HP-10-005-163-01573800/305 OTHER बान्दल A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005231 Credited 15/09/2018   17 Kamla Devi(Wife) HP-10-005-163-01573800/305 OTHER बान्दल A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005231 Credited 15/09/2018   18 Santosh Devi(Wife) HP-10-005-163-01573800/314 SC बान्दल A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005231 Credited 15/09/2018   19 Tulsi(Self) HP-10-005-163-01573800/320 SC बान्दल A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005231 Credited 15/09/2018   20 Jeevan Singh(Self) HP-10-005-163-01573800/329 OTHER बान्दल A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005231 Credited 15/09/2018   21 Chatar Singh HP-10-005-163-01573800/40 OTHER बान्दल A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005231 Credited 15/09/2018   22 Rekha Devi(Wife) HP-10-005-163-01573800/40 OTHER बान्दल A P P P P P P P P P P A P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005231 Credited 15/09/2018   23 Narayan Singh(Self) HP-10-005-163-01573800/400 OTHER बान्दल A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL009182 Credited 20/12/2018   24 Kiran Devi(Mother) HP-10-005-163-01573800/400 OTHER बान्दल A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005231 Credited 15/09/2018   25 Satya Devi HP-10-005-163-01573800/406 OTHER बान्दल A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005231 Credited 15/09/2018   26 Kundan Singh HP-10-005-163-01573800/45 OTHER बान्दल A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005231 Credited 15/09/2018   27 Tapender Singh(Son) HP-10-005-163-01573800/72 OTHER बान्दल A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005231 Credited 15/09/2018   Daily Attendence 0 27 27 27 27 27 27 27 27 27 27 26 27 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 38640 Amount Paid ST 0 Amount Paid Other 35144

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 73784 Average Per labour 2732.7407

Total man days : 401